FOI Request - IMP Costs and Cost Savings
Request 101003427319
1. Please provide the following information (broken down annually) since the Moray Council Improvement and Modernisation Programme started: a) annually what has been the costs of the Moray Council Improvement and Modernisation Programme?
b) annually what has been the cost savings achieved by the Moray Council Improvement and Modernisation Programme?
Response 30-11-2023
1. a) & b)
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
| £000 | £000 | £000 | £000 | £000 | £000 | |
| a) Total Cost | 36 | 290 | 321 | 338 | 859 | 0 |
| b) Total Savings | 0 | (86) | (199) | (53) | 0 | (435) |